Recibos del periodo
Percepciones: $9,296,124.87Deducciones: $3,788,429.07Neto: $5,507,695.80
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
OCHOA GARZA DANIEL No. 627 | NOMINA SINDICALIZADOS | BARRENDERO A | $8,356.55 | $4,009.16 | $4,347.39 | ARCHIVADA |
AMADOR AGUILAR GLORIA No. 628 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,344.30 | $4,507.76 | $1,836.54 | ARCHIVADA |
MUNGUIA FERMIN URIEL No. 644 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,738.34 | $3,142.87 | ARCHIVADA |
MARIANO EUSEBIO MOISES No. 647 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $5,025.74 | $4,855.47 | ARCHIVADA |
CERVANTES RODRIGUEZ SERGIO No. 649 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
GARCIA ARIAS OSVALDO No. 654 | NOMINA SEGURIDAD PUBLICA | DIRECTOR OPERATIVO | $18,577.32 | $12,694.80 | $5,882.52 | ARCHIVADA |
MORAN MORAN LUIS ANDRES No. 656 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,781.06 | $6,357.98 | $7,423.08 | ARCHIVADA |
GARCIA SANTOS LUZ MARIA No. 657 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $9,328.07 | $553.14 | ARCHIVADA |
CARRIZALES HUERTA MARCO ANTONIO No. 660 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
BENITEZ NARANJO EMILIO No. 668 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,437.21 | $6,204.48 | $5,232.73 | ARCHIVADA |
ORTEGA RAMOS ALBERTO No. 671 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $5,933.97 | $3,947.24 | ARCHIVADA |
BARAJAS VEGA FRANCISCO JAVIER No. 672 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,437.21 | $2,660.52 | $8,776.69 | ARCHIVADA |
SALAZAR SANTANA SERGIO RAMON No. 696 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,225.06 | $9,305.60 | $2,919.46 | ARCHIVADA |
SEDANO VAZQUEZ JUAN CARLOS No. 711 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $5,609.01 | $4,272.20 | ARCHIVADA |
DIAZ LOPEZ JUANA GABRIELA No. 713 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD C | $8,304.07 | $7,612.51 | $691.56 | ARCHIVADA |
ALVAREZ ESPINOZA EMA No. 714 | NOMINA SINDICALIZADOS | ENCARGADO A | $9,987.30 | $2,616.43 | $7,370.87 | ARCHIVADA |
ROMERO TORRES GEORGINA No. 716 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $10,864.18 | $448.33 | ARCHIVADA |
HUERTA JUAREZ JOSE MARTIN No. 721 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,881.28 | $2,999.93 | ARCHIVADA |
PADILLA BARAJAS MARISELA No. 732 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,344.30 | $4,674.94 | $1,669.36 | ARCHIVADA |
FLORES PULIDO JUAN JOSE No. 743 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,918.02 | $3,412.65 | $3,505.37 | ARCHIVADA |
ZUÑIGA UREÑA LIBIER No. 750 | NOMINA SINDICALIZADOS | SECRETARIA D | $5,711.73 | $5,245.91 | $465.82 | ARCHIVADA |
ESPARZA VILLASEÑOR ALDO ANTONIO No. 758 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,304.07 | $7,520.48 | $783.59 | ARCHIVADA |
VELASCO CUEVAS ALFREDO No. 770 | NOMINA PENSIONADOS | PENSIONADO | $4,801.52 | $240.08 | $4,561.44 | ARCHIVADA |
GUTIERREZ BAUTISTA PEDRO No. 772 | NOMINA SINDICALIZADOS | AUTOELECTRICO | $7,318.27 | $5,922.15 | $1,396.12 | ARCHIVADA |
GARCIA PEREZ RAUL MIGUEL No. 774 | NOMINA SINDICALIZADOS | ENCARGADO D | $10,106.37 | $3,574.62 | $6,531.75 | ARCHIVADA |
VARGAS MENDIOLA JESUS MARTIN No. 775 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $8,875.81 | $5,374.50 | $3,501.31 | ARCHIVADA |
LUIS JUAN AYALA TOMAS No. 777 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $8,470.55 | $1,760.23 | $6,710.32 | ARCHIVADA |
DE LA CRUZ CIBRIAN JOSE GUADALUPE No. 778 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $8,875.81 | $1,869.31 | $7,006.50 | ARCHIVADA |
GARCIA DE LA CRUZ RUBEN No. 779 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,021.11 | $1,424.37 | $4,596.74 | ARCHIVADA |
BAUTISTA GARCIA AGUSTIN No. 780 | NOMINA SINDICALIZADOS | SOLDADOR | $6,990.85 | $4,118.60 | $2,872.25 | ARCHIVADA |
ALVAREZ RIVERA PEDRO No. 781 | NOMINA SINDICALIZADOS | CHOFER A | $6,344.30 | $1,512.75 | $4,831.55 | ARCHIVADA |
PEREZ FIGUEROA PEDRO No. 782 | NOMINA SINDICALIZADOS | CHOFER B | $7,268.73 | $2,416.54 | $4,852.19 | ARCHIVADA |
GONZALEZ MORENO GUSTAVO No. 784 | NOMINA SINDICALIZADOS | CHOFER B | $7,268.73 | $4,510.73 | $2,758.00 | ARCHIVADA |
ZUÑIGA AGUILAR MIGUEL No. 786 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,961.17 | $850.21 | $4,110.96 | ARCHIVADA |
NAVARRO CORTES MARTHA ANTONIA No. 788 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,168.47 | $3,510.52 | $3,657.95 | ARCHIVADA |
GONZALEZ MORAN HUMBERTO No. 791 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,437.21 | $6,904.52 | $4,532.69 | ARCHIVADA |
CASTILLO CASILLAS JORGE ERNESTO No. 798 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,344.30 | $1,512.75 | $4,831.55 | ARCHIVADA |
ROBLES CHAVEZ FRANCISCO RAFAEL No. 806 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $7,369.42 | $2,511.79 | ARCHIVADA |
MARTINEZ TORRES JOSE ALFREDO No. 815 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,437.21 | $7,031.52 | $4,405.69 | ARCHIVADA |
GUILLEN ESCOBAR RAFAEL No. 816 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,344.30 | $3,412.75 | $2,931.55 | ARCHIVADA |
VEGA RENTERIA ANTONIO No. 821 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,437.21 | $3,571.89 | $7,865.32 | ARCHIVADA |
MARTINEZ SANCHEZ GERASIMO No. 823 | NOMINA CONFIANZA | SARGENTO | $8,294.08 | $4,531.25 | $3,762.83 | ARCHIVADA |
ESTRADA VELAZQUEZ CELIA No. 837 | NOMINA SINDICALIZADOS | SECRETARIA A | $6,990.85 | $5,389.78 | $1,601.07 | ARCHIVADA |
DIAZ MAGAÑA LILIA KARINA No. 857 | NOMINA SINDICALIZADOS | ENCARGADO | $10,663.54 | $2,831.06 | $7,832.48 | ARCHIVADA |
CANIZALEZ PADILLA CHRISTIAN BLADIMIR No. 860 | NOMINA CONFIANZA | CAJERO | $7,288.51 | $2,611.35 | $4,677.16 | ARCHIVADA |
SEDANO VERGARA MARIA DOLORES No. 862 | NOMINA PERSONAL BASE | ENCARGADO D | $7,975.53 | $3,987.70 | $3,987.83 | ARCHIVADA |
JIMENEZ VALDOVINOS ANDRES No. 865 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $4,776.20 | $5,105.01 | ARCHIVADA |
SOLORZANO CERVANTES RAMIRO No. 867 | NOMINA PENSIONADOS | PENSIONADO | $3,002.77 | $150.14 | $2,852.63 | ARCHIVADA |
GUZMAN GARCIA JOSE LUIS No. 869 | NOMINA SINDICALIZADOS | AUXILIAR TECNICO B | $6,344.30 | $5,069.02 | $1,275.28 | ARCHIVADA |
RAMOS BERNABE FERNANDO No. 870 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $7,378.39 | $2,554.56 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,097 | $889,690.50 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 282 | $15,648.35 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,493.09 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 863 | $297,747.82 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,095 | $848,412.78 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 539 | $1,079,444.98 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 3 | $4,353.00 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $354,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $2,860.63 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 34 | $92,104.89 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 28 | $13,612.89 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 282 | $4,512.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,107.84 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,630.38 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,426.74 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 3 | $954.94 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $1,854.82 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $4,362.95 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,105 | $7,449,186.30 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 97 | $198,948.01 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 523 | $296,817.81 |
| P0005 | PERCEPCION | GRATIFICACION | 110 | $357,175.33 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,335.56 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $6,192.14 |
| P0013 | PERCEPCION | DIAS FRANCOS | 84 | $134,594.00 |
| P0022 | PERCEPCION | AGUINALDO | 1 | $3,870.13 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 408 | $44,615.78 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 405 | $35,521.91 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $36,055.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 337 | $402,496.72 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $6,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $87,418.50 |